Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
575 GBP2019-12-31
677 GBP2018-12-31
Investment Property
600,000 GBP2019-12-31
600,000 GBP2018-12-31
Fixed Assets
600,575 GBP2019-12-31
600,677 GBP2018-12-31
Debtors
1,010 GBP2019-12-31
1,010 GBP2018-12-31
Cash at bank and in hand
14,524 GBP2019-12-31
9,346 GBP2018-12-31
Current Assets
15,534 GBP2019-12-31
10,356 GBP2018-12-31
Creditors
Current
29,351 GBP2019-12-31
30,851 GBP2018-12-31
Net Current Assets/Liabilities
-13,817 GBP2019-12-31
-20,495 GBP2018-12-31
Total Assets Less Current Liabilities
586,758 GBP2019-12-31
580,182 GBP2018-12-31
Creditors
Non-current
175,000 GBP2019-12-31
175,000 GBP2018-12-31
Net Assets/Liabilities
411,758 GBP2019-12-31
405,182 GBP2018-12-31
Equity
Called up share capital
750 GBP2019-12-31
750 GBP2018-12-31
Revaluation reserve
130,374 GBP2019-12-31
130,374 GBP2018-12-31
Capital redemption reserve
250 GBP2019-12-31
250 GBP2018-12-31
Retained earnings (accumulated losses)
280,384 GBP2019-12-31
273,808 GBP2018-12-31
Equity
411,758 GBP2019-12-31
405,182 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,792 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,217 GBP2019-12-31
6,115 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
575 GBP2019-12-31
677 GBP2018-12-31
Investment Property - Fair Value Model
600,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,010 GBP2019-12-31
Amounts falling due within one year, Current
1,010 GBP2018-12-31
Other Creditors
Current
29,351 GBP2019-12-31
30,851 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
175,000 GBP2019-12-31
175,000 GBP2018-12-31
More than five year, Non-current
175,000 GBP2019-12-31
Bank Borrowings
Secured
175,000 GBP2019-12-31
175,000 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,576 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
6,576 GBP2019-01-01 ~ 2019-12-31